ERPstuff - Oracle EBS Community

When the saved credit card transactions are selected for inclusion into the Expense report, prod throwing Java Exception error.

What happens is that when a saved expense report is opened and the credit card
transactions are selected, NPE error is thrown when moving to the next step.

If we create expense report at time with credit card transaction processing with our error,

Please advise.

I would suggest you to raise service request with oracle support as more analysis is needed to fix this issue.

Cheers,
Saravanan TG

Hi,

Is you problem solved. If yes pleas let us know how its get resolved.